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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
418717 2290 2023-07-21 21:53:47+00 27 27 0 0 1 2023-10-05 14:29:01.575+00 2023-10-05 14:29:01.583+00 276 276 21/07/2023 18:53-JBA6D30-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-418717 expense
418718 2290 2023-07-21 22:11:58+00 32.4 32.4 0 0 1 2023-10-05 14:29:03.766+00 2023-10-05 14:29:03.772+00 276 276 21/07/2023 19:11-JAK8E43-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-418718 expense
418721 2290 2023-07-21 22:30:32+00 24 24 0 0 1 2023-10-05 14:29:08.219+00 2023-10-05 14:29:08.223+00 276 276 21/07/2023 19:30-RVT4F06-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-418721 expense
418725 2290 2023-07-21 22:34:31+00 27 27 0 0 1 2023-10-05 14:29:15.658+00 2023-10-05 14:29:15.661+00 276 276 21/07/2023 19:34-JAN1H62-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-418725 expense
418730 2290 2023-07-21 19:59:17+00 81 81 0 0 1 2023-10-05 14:29:22.779+00 2023-10-05 14:29:22.787+00 276 276 21/07/2023 16:59-FXR4F14-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-418730 expense
418733 2290 2023-07-21 22:36:26+00 48.8 48.8 0 0 1 2023-10-05 14:29:26.714+00 2023-10-05 14:29:26.718+00 276 276 21/07/2023 19:36-JBA7A11-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418733 expense
418735 2290 2023-07-21 22:40:49+00 27 27 0 0 1 2023-10-05 14:29:29.799+00 2023-10-05 14:29:29.802+00 276 276 21/07/2023 19:40-JAM6F42-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418735 expense
418739 2290 2023-07-21 22:49:18+00 85.4 85.4 0 0 1 2023-10-05 14:29:36.155+00 2023-10-05 14:29:36.167+00 276 276 21/07/2023 19:49-RVT4F04-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-418739 expense
418741 2290 2023-07-21 22:54:43+00 9 9 0 0 1 2023-10-05 14:29:42.244+00 2023-10-05 14:29:42.251+00 276 276 21/07/2023 19:54-JBA7A09-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-418741 expense
418748 2290 2023-07-21 23:18:44+00 43.6 43.6 0 0 1 2023-10-05 14:29:55.572+00 2023-10-05 14:29:55.576+00 276 276 21/07/2023 20:18-JBA7A11-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-418748 expense